WILLOW TREE SUPPORT SERVICES LTD
Period: 2022-07-13 ~ now
Company number: 11642105
Registered names WILLOW TREE SUPPORT SERVICES LTD - now
Standard Industrial Classification 86102 - Medical Nursing Home Activities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account Property, Plant & Equipment 4,346 GBP 2025-04-30
10,611 GBP 2024-04-30
Fixed Assets 4,346 GBP 2025-04-30
10,611 GBP 2024-04-30
Debtors 674,049 GBP 2025-04-30
634,949 GBP 2024-04-30
Cash at bank and in hand 307,968 GBP 2025-04-30
5,867 GBP 2024-04-30
Current Assets 982,017 GBP 2025-04-30
640,816 GBP 2024-04-30
Creditors -146,511 GBP 2025-04-30
-552,172 GBP 2024-04-30
Net Current Assets/Liabilities 835,506 GBP 2025-04-30
88,644 GBP 2024-04-30
Total Assets Less Current Liabilities 839,852 GBP 2025-04-30
99,255 GBP 2024-04-30
Creditors Non-current
-10,414 GBP 2025-04-30
-10,414 GBP 2024-04-30
Net Assets/Liabilities 828,351 GBP 2025-04-30
86,825 GBP 2024-04-30
Equity Called up share capital
2 GBP 2025-04-30
2 GBP 2024-04-30
Retained earnings (accumulated losses)
828,349 GBP 2025-04-30
86,823 GBP 2024-04-30
Average Number of Employees 19 2024-05-01 ~ 2025-04-30
18 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,931 GBP 2025-04-30
2,359 GBP 2024-04-30
Furniture and fittings
20,666 GBP 2025-04-30
18,299 GBP 2024-04-30
Computers
23,993 GBP 2025-04-30
22,830 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 47,590 GBP 2025-04-30
43,488 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,437 GBP 2025-04-30
1,888 GBP 2024-04-30
Furniture and fittings
17,593 GBP 2025-04-30
13,668 GBP 2024-04-30
Computers
23,214 GBP 2025-04-30
17,321 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,244 GBP 2025-04-30
32,877 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
549 GBP 2024-05-01 ~ 2025-04-30
Furniture and fittings
3,925 GBP 2024-05-01 ~ 2025-04-30
Computers
5,893 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,367 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Plant and equipment
494 GBP 2025-04-30
471 GBP 2024-04-30
Furniture and fittings
3,073 GBP 2025-04-30
4,631 GBP 2024-04-30
Computers
779 GBP 2025-04-30
5,509 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
583,544 GBP 2025-04-30
487,716 GBP 2024-04-30
Prepayments/Accrued Income Current
1,795 GBP 2024-04-30
Other Debtors Current
90,505 GBP 2025-04-30
145,438 GBP 2024-04-30
Trade Creditors/Trade Payables Current
38,382 GBP 2025-04-30
49,900 GBP 2024-04-30
Bank Borrowings/Overdrafts Current
10,700 GBP 2025-04-30
6,250 GBP 2024-04-30
Corporation Tax Payable Current
63,348 GBP 2024-04-30
Other Taxation & Social Security Payable Current
571,943 GBP 2025-04-30
581,719 GBP 2024-04-30
Amount of value-added tax that is payable Current
1,372,267 GBP 2025-04-30
1,091,930 GBP 2024-04-30
Other Creditors Current
25,132 GBP 2025-04-30
20,694 GBP 2024-04-30
Accrued Liabilities/Deferred Income Current
52,649 GBP 2025-04-30
2,975 GBP 2024-04-30
Amounts owed to directors Current
3,318 GBP 2025-04-30
17,473 GBP 2024-04-30
Creditors Current
146,511 GBP 2025-04-30
552,172 GBP 2024-04-30
Bank Borrowings/Overdrafts Non-current
10,414 GBP 2025-04-30
10,414 GBP 2024-04-30
WILLOW TREE SUPPORT SERVICES LTD Info ISWP SUPPORT SERVICES LTD - 2022-07-13
ISWP CARE SERVICES LTD - 2022-07-13
Registered number 11642105 71-75 Shelton Street, London, Greater London WC2H 9JQ
PRIVATE LIMITED COMPANY incorporated on 2018-10-25 (7 years 6 months). The status of the company number is Voluntary Arrangement .
The last date of confirmation statement was made at 2025-09-23
CIF 0